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243049 3 /11/2015 Coq �vY'.._� CITY OF CARMEL, INDIANA VENDOR: 354867 4' .�; ® al• ONE CIVIC SQUARE RUNYON EQUIPMENT RENTAL CHECK AMOUNT: $"""'719.72' ;; ,,r, CARMEL, INDIANA 46032 410 W CARMEL DRIVE CHECK NUMBER: 243049 °j�ioN�, CARMEL IN 46032 CHECK DATE: 03111/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1093 4235000 3313971 447.00 BUILDING MATERIAL 1093 4235000 3320221 176.00 BUILDING MATERIAL 2201 4231100 332702-1 96.72 BOTTLED GAS 111111111111111111111111 IN Page 1 of 1 Status: Closed RU NYON 410 WEST CARMEL DRIVE Invoice#: 332702-1 CARMEL,IN 46032 Invoice Date: Mon 3/2/2015 f;QUIPM�NT RENTAL www.runyonrental.com Date Out: Mon 3/2/2015 9:55AM 1-800-276-Tool(8665) 317-566-8888 Phone "Don't be a fool-Rent one" 317-566-2990 Fax Operator: BRIDGETTE ELMORE Customer#: 1384 Terms: On Account CARMEL STREET DEPARTMENT 317-733-2001 Phone 317-733-2005 Fax 3400 WEST 131ST STREET CARMEL,IN 46074 Open Monday-Friday 7:00am-5:30pm,Saturday 7:00am-4:30pm,Sunday 9:00am-3:00pm Picked up by: BELL, DARRYL Salesman: NONE Qty Key Items Ser# Status Returned Date Price 2 103-1 PROPANE 60 POUND REFILL Pulled $96.72 Thank You for your Business Rental Contract You understand that:(a)it is unauthorized for me to lend the Rented Item(s)to any other person;(b)THE RENTED ITEM(S) IS/ARE FULL OF FUEL AND MUST BE RETURNED AS SUCH OR ADDITIONAL CHARGES WILL APPLY(c)use of alternative fuels(e.g.Biodiesel,E65,etc.)in Rented Item(s)is prohibited and you are responsible for all damages and repairs resulting from alternative fuel;(d)no electrical tools are supplied with safety grounded plugs for use in grounded outlets(except for Sales: $96.72 double-insulated safety-approved tools),and you are responsible for not cutting off the ground lug;(d)Runyon is authorized to charge my debit or credit card for all amounts coming due hereunder,including for damage to the Rented Item(s)which is discovered after the Rented Item(s)have been returned;and(e)labor rate is charged at$65.00 per hour. X (Initial) I have been instructed and demonstrated on the safe and proper operation of the above equipment,and I fully understand those instructions. X (Initial) I have provided Runyon with proof of insurance(insurance that covers all damage to or loss of Equipment)and am declining the Subtotal: $96.72 Equipment Protection Plan(Damage Waiver)as described on the back of this Contract.x (Initial) The undersigned has carefully read and fully understands the Terms and Conditions on the back of this Contract and personally guarantees the Customer's prompt payment and performance of its obligations arising under this Contract. Printed Name: INDIANA: $0.00 Total: $96.72 Paid: $0.00 Signature: BELL,DARRYL Amount Due: $96.72 i VOUCHER NO. WARRANT NO. ALLOWED 20 Runyon Equipment Rental IN SUM OF$ 410 W. Carmel Drive Carmel, IN 46032 $96.72 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#,rrITLE AMOUNT Board Members 2201 332702-1 42-311.00 $96.72 1 hereby certify that the attached invoice(s), or bill(s) is(are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except o F Fr'd y, PAA,06, 015 5�+� �fgf�gf�fer Title Cost distribution ledger classification if claim paid motor vehicle highway fund i Prescribed by State Board of Accounts City Form No.201(Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 03/02/15 332702-1 $96.72 I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 , 20 Clerk-Treasurer 4 1 ��-�, _ Page 1 of 1 RUNYON EQUIPMENT RENTAL if FEB 2 7 2015 410 WEST CARMEL DRIVE CARMEL,IN 46032 _ www.runyonrental.com Closed Invoice# Thu 2/19/2015 332022-1 Bill to: Customer# 2094 CARMEL CLAY PARKS&RECREATION Job Descr: DAWN KOEPPER/PAULA SCHLEMMER PO#: 4269 DKOEPPER@CARMELCLAYPARKS.COM CARMEL, IN 46032 Date Out: Thu 2/19/2015 Terms Aging Date On Account Thu 2/19/2015 Open Monday-Friday 7:00am-5:30pm,Saturday 7:00am-4:30pm,Sunday 9:00am-3:00pm Qty Item Description Date Amount Rate 1 42089 LIFT SCISSOR 26'X 30" 2/19/2015 135.00 135.00 1 Day$135.00 1 Week$405.00 4Wks$875.00 1 6938 TRAILER W/EQUIPMENT 2/19/2015 0.00 0.00 1Day$25.00 1 Week$100.00 4Wks$300.00 1 6162 TRAILER 6'X 9'6"4500 LB CAP 2/19/2015 25.00 25.00 1 Day$25.00 1 Week$100.00 4Wks$300.00 Picked up by: RANSFORD,JAMES J Salesman:NONE Rental and Sales: Misc Charges: Damage Waiver: INDIANA: $160.00 $0.00 $16.00 $0.00 Current On Account Total Amount: $176.00 Total Paid: $0.00 Total Due: $176.00 317-566-8888 317-566-2990 Printed On Fri 2I27f2015 11:09:18 am Software by Point-of-Rental Systems WWW.POINT-OF-RENTAL.COM Statements-Params.rpt -~ Page 1 of 1 FEB 2 7 2015 RUNYON EQUIPMENT RENTAL 410 WEST CARMEL DRIVE ---- CARMEL, IN 46032 www.runyonrental.com Closed Invoice# Fri 2/13/2015 331397-1 Bill to: Customer/ 2094 CARMEL CLAY PARKS&RECREATION Job Descr: XX— 1_1 Ib DAWN KOEPPER/PAULA SCHLEMMER PO#: PENDING DKOEPPER@CARMELCLAYPARKS.COM CARMEL, IN 46032 Date Out: Wed 2/11/2015 Terms Aging Date On Account Fri 2/13/2015 Open Monday-Friday 7:00am-5:30pm,Saturday 7:00am-4:30pm,Sunday 9:00am-3:00'pm Qty Item Description Date Amount Rate 1 42085 LIFT SCISSOR 26'X 30" 2/13/2015 270.00 270.00 1 Day$135.00 1 Week$405.00 4Wks$875.00 1 10857 DELIVERY&PICK-UP-ROLLBACK Delivery 150.00 150.00 Salesman:NONE DELIVERY AND PICKUP Delivery Date: Wed 2/11/2015 8:00 AM Contact: MIKE Pickup Date: Fri 2/13/2015 8:13 AM Phone: 317 753-7971 Used at Address: 1195 CENTRAL PARK DR.WEST;CARMEL, IN 46032 Rental and Sales: Misc Charges: Damage Waiver: INDIANA: $420.00 $0.00 $27.00 $0.00 Current On Account Total Amount: $447.00 Total Paid: $0.00 Total Due: $447.00 317-566-8888 317-566-2990 Printed On Fri 2/27/2015 11:09:18 am Software by Paint-of-Rental Systems WWW.POINT-OF-RENTAL.COM Statements-Params.rpt ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of bill to be properly itemized must show; kind of service,where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. 354867 Runyon Equipment Rental Terms 410 W Carmel Drive Carmel, IN 46032 Invoice Invoice Description Date Number (or note attached invoice(s)or bill(s)) PO# Amount 2/19/15 . 3320221 Lift rental for gym goal repair xxl750 $ 176.00 2/13/15 3313971 Lift rental 2/11/15 xa1710 $ 447.00 Total $ 623.00 I hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 , 20 Clerk-Treasurer Voucher No. Warrant No. l f 354867 Runyon Equipment Rental Allowed 20 _ 410 W Carmel Drive Carmel, IN 46032 In Sum of$ $ 623.00 i'. i ON ACCOUNT OF APPROPRIATION FOR �. i 109 Monon Center DPept#r Board Members INVOICE NO. ACCT#/TITLE AMOUNT P 1093 3320221 4235000 $ 176.00 1 hereby certify that the attached invoice(s), or 1093 3313971 4235000 $ 447.00 i bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except i i March 5, 2015 Signature $ 623.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund i 4 I